[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 147 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
21633 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
Generated 2025-06-02 14:29:04.820 UTC